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  2. Finance Committee - Agenda - 8/15/2018 - P36

Finance Committee - Agenda - 8/15/2018 - P36

By dnadmin on Mon, 11/07/2022 - 11:30
Document Date
Fri, 08/10/2018 - 11:13
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/15/2018 - 00:00
Page Number
36
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__081520…

DPW FLEET MAINTENANCE CITY OF NASHUA, NH TSAR -PAGES4

DATE: 06/19/2018 08:04 a.m.
VEHICLE REPAIR HISTORY REPORT
FACILITY: 00002

STARTING VMRS CODE: 000-000-000 DATE: FIRST VEHICLE:: 511
ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 511
UNIT: 544 LF MTR: 22151.0 CUR MTR: 22151.0 YR: 09 MAKE: INTERNATIONAL DEPT: PARKS SIZE: H CLASS: DUMP 6 W FUEL: B

VMRS ‘Code E J WORK DESCRIPTION Oo eARsise: ; Pelee anon

066-001-000 42112015 0006387 16340 46344 PMAINSPECTION 10.00 72.03 82.03 3.00 DARYL 1 4 5
066-001-000 10232013 0003681 10670 10667 PMA INSPECTION 192.17 135.48 327.65 6.00 TOML 1 4 6
066-002-000 02062018 0008813 21580 21577 PMB INSPECTION 336.31 198.32 534.63 8.00 TIM 1 4 3
066-002-000 06282016 0007078 17670 17669 PMB INSPECTION 175.03 180.08 355.10 7.50 DARYL 1 4 6
066-002-000 04082015 0005635 153410 16310 PMB INSPECTION 191.86 184.24 376.10 8.00 Daryl 1 4 6
066-002-000 06092014 0004496 12380 12376 PMB INSPECTION 138.94 248.38 387.32 11.00 TOML 1 4 6
066-002-000 03292013 0003235 9130 9128 PM B INSPECTION 0.00 36.65 36.65 1.50 ED 40611 «11
066-002-000 07232012 = =—0121370 7510 7508 PMB INSPECTION 227.04 87.80 314.84 4.00 CHAD 1 8 7
066-002-000 08042011 0111294 3740 3744 PMB INSPECTION 0.00 87.80 87.80 4.00 CHAD 1 8 6
066-002-006 01062012 1112664 3740 3744 PMB INSPECTION 182.60 87.80 270.40 4.00 RALPH 028 7
066-002-000 07142010 1011-43 1340 1342 PMB INSPECTION 191.65 79.96 271.61 4,00 JOEA 02.8 7
066 TOTAL > PREVENTIVE MAINT. 1652.47 4445.18 3097.65

071 TITLE > BODY

071-050-000 04082015 0005635 15310 16310 LOAD COVER 83.25 48.03 134.28 1.90 JOHN 1 4 3
071 TOTAL > BODY 83.25 48.03 134.28

101 TITLE > ROAD CALL

104-004-000 12092015 0006387 16340 16344 PARKS 0.00 27.08 27.08 1.00 Rick 4 4°41
101-004-000 10062014 0004948 12580 12578 PARKS 0.00 0.00 0.00 0.00 Rick 14 4
101 TOTAL > ROAD CALL 0.00 27.08 27.08

102 TITLE > PLOW CONTROL

102-001-000 .02112014 0004074 11250 411250 JOY STICK 380.56 124.90 505.46 5.00 JOEA 1.4 3
102 TOTAL > PLOW CONTROL. 380.56 124.90 505.46

103 THLE > NOSE PLOW

103-002-000 01122016 0006492 16470 16465 NOSE PLOW FRAME 0.00 365.12 365,12 14.00 JOEA 14 4
103 TOTAL > NOSE PLOW 0.00 365.12 365.12

104 TITLE > WING PLOW

104-002-000 42032014 0005133 12820 12816 WING CUTTING EDGE 419.13 84.00 203.13 0.70 GROUP 1 4 3
104-002-000 02202014 0004127 11700 44701 WING CUTTING EDGE 121.96 84.00 205.96 0,70 GROUP 1 4 3
104-003-000 02162016 0006607 16470 16465 WING HITCH 0.00 154.38 154.38 6.00 CHRIS 1 4 4
104 TOTAL > WING PLOW 244.09 322.38 563.47

105 TITLE > PLOW CONTROL

105-000-000 02262015 0005430 13980 43981 PLOW CONTROL 321.17 62.45 383.62 2.50 GUS 1 4 3

Page Image
Finance Committee - Agenda - 8/15/2018 - P36

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